Humane Society Of Northeast Iowa
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 67,633 | 40,576 | 27,057 | 26.6 | — |
| 2013 | 94,155 | 43,938 | 50,217 | 38.3 | — |
| 2014 | 141,837 | 58,206 | 83,631 | 119.2 | 0% |
| 2015 | 272,451 | 174,286 | 98,165 | 46.2 | 28% |
| 2016 | 200,285 | 182,776 | 17,509 | 45.2 | 33% |
| 2017 | 223,187 | 170,456 | 52,731 | 52.2 | 35% |
| 2018 | 406,339 | 225,338 | 181,001 | 49.1 | 41% |
| 2019 | 171,685 | 273,629 | −101,944 | 36.0 | 40% |
| 2020 | 239,328 | 251,870 | −12,542 | 38.5 | 40% |
| 2021 | 311,276 | 217,126 | 94,150 | 49.8 | 40% |
| 2022 | 380,518 | 296,369 | 84,149 | 40.2 | 50% |
| 2023 | 215,329 | 317,276 | −101,947 | 33.7 | 53% |
In its most recent public year (2023), this organization spent $101,947 more than it brought in. Its reserves stood at about 33.7 months of spending, up from 26.6 in 2012. Staff pay was 53% of spending. $43,419 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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